Cash application

Apply cash accurately with AI reconciliation agents

AI agents read remittances in any format and match the payments that rule-based engines reject: wrong references, missing digits, short payments, and bulk transfers.

Book a demo

Cash application

Apply cash accurately with AI reconciliation agents

AI agents read remittances in any format and match the payments that rule-based engines reject: wrong references, missing digits, short payments, and bulk transfers.

Book a demo

Cash application

Apply cash accurately with AI reconciliation agents

AI agents read remittances in any format and match the payments that rule-based engines reject: wrong references, missing digits, short payments, and bulk transfers.

Book a demo

Reconciliation Agent

AI agents handling the exceptions where rule-based cash application breaks

Book a demo

Reconciliation Agent

AI agents handling the exceptions where rule-based cash application breaks

Book a demo

Short-payments

The agent identifies the gap, checks for valid deductions, and routes the remainder for write-off or follow-up.

Bulk-payments

One remittance, dozens of invoices. The agent splits and matches each line automatically, even when amounts don't map cleanly.

Over-payments

More came in than expected? The agent flags the surplus and determines whether to apply it as credit or trigger a refund.

Short-payments

The agent identifies the gap, checks for valid deductions, and routes the remainder for write-off or follow-up.

Bulk-payments

One remittance, dozens of invoices. The agent splits and matches each line automatically, even when amounts don't map cleanly.

Over-payments

More came in than expected? The agent flags the surplus and determines whether to apply it as credit or trigger a refund.

Missing reference

No invoice number on the wire. The agent searches by amount, date, and customer to find the best match, no manual hunting.

Typos

The agent handles transposed digits and common data-entry errors so a minor mistake doesn't block cash application.

Missing reference

No invoice number on the wire. The agent searches by amount, date, and customer to find the best match, no manual hunting.

Typos

The agent handles transposed digits and common data-entry errors so a minor mistake doesn't block cash application.

Reconciliation agent

Read any remittance format with Paraglide's reconciliation agent

The agent reads

PDF attachments

Excel and CSV files

Email body text

Lockbox files

Scanned documents

Customer portal exports

Reconciliation agent

Read any remittance format with Paraglide's reconciliation agent

The agent reads

PDF attachments

Excel and CSV files

Email body text

Lockbox files

Scanned documents

Customer portal exports

Billing support agent

Paraglide's billing support agent fills in the gaps

When payment details are missing, the Billing Support Agent contacts the customer directly, captures the response and any supporting evidence, logs everything against the invoice, and follows up until the case is resolved.

The agent handles

Deduction reasons

Missing remittance

Incomplete references

Wrong bank account

Unidentified payments

Evidence collection

Billing support agent

Paraglide's billing support agent fills in the gaps

The agent handles

Deduction reasons

Missing remittance

Incomplete references

Wrong bank account

Unidentified payments

Evidence collection

Reconciliation agent

Every match decision is logged and tracked

The Reconciliation Agent records the full trail for every payment: remittance source, match logic, confidence score, and every action taken.

The audit trail captures

Match reasoning and confidence score

Remittance source and format

Customer communication history

Deduction codes and evidence

Manual overrides and approvals

ERP posting confirmation

Reconciliation agent

Every match decision is logged and tracked

The Reconciliation Agent records the full trail for every payment: remittance source, match logic, confidence score, and every action taken.

The audit trail captures

Match reasoning and confidence score

Remittance source and format

Customer communication history

Deduction codes and evidence

Manual overrides and approvals

ERP posting confirmation

Integrations

Seamlessly integrates with your existing systems

Learn more

Integrate like a breeze

The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.